Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_181023APB_FTO_660324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24161020231237377 18/10/2023 CHINTAMANI DEVI 3401019WL072987 CHINTAMANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7960955960 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24161020231237376 18/10/2023 PANDA MUNDA 3401019WL072987 PANDA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7960955958 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24161020231237375 18/10/2023 SOMRA MUNDA 3401019WL072987 SOMRA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7960955959 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24161020231237549 18/10/2023 JITU SETH 3401019WL073000 JITU SETH 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7960955956 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24161020231237379 18/10/2023 GANGI DEVI 3401019WL072987 GANGI DEVI 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7960955961 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/995
(SARJAMDIH) 		3401019000NRG24161020231237380 18/10/2023 GURUBARI DEVI 3401019WL072987 GURUBARI DEVI 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7960955957 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_181023APB_FTO_660324 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3420
2 TAMAR JH3401019019_181023APB_FTO_660324 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2052
3 TAMAR JH3401019019_181023APB_FTO_660324 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1140

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